Menora Mivtachim Holdings Ltd. (TLV:MMHD)
Israel · Delayed Price · Currency is ILS · Price in ILA 32,780
+690 (2.15%)
Sep 4, 2025, 5:28 PM IDT
Menora Mivtachim Holdings Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 7,775 | 7,616 | 7,169 | 6,502 | 5,982 | 6,771 | Upgrade |
Total Interest & Dividend Income | 878.71 | - | - | - | - | 775.4 | Upgrade |
Gain (Loss) on Sale of Investments | 4,090 | 4,090 | 2,515 | -2,914 | 4,647 | 787.2 | Upgrade |
Other Revenue | 1,722 | 1,795 | 1,674 | 1,196 | 1,073 | 225.67 | Upgrade |
| 15,780 | 14,737 | 12,450 | 5,826 | 12,943 | 9,558 | Upgrade | |
Revenue Growth (YoY) | 43.23% | 18.38% | 113.68% | -54.98% | 35.41% | -20.37% | Upgrade |
Policy Benefits | 10,190 | 10,020 | 8,797 | 2,591 | 9,619 | 6,277 | Upgrade |
Policy Acquisition & Underwriting Costs | 1,524 | 1,529 | 1,449 | 1,291 | 1,237 | 1,244 | Upgrade |
Selling, General & Administrative | 1,328 | 1,328 | 1,291 | 1,155 | 1,048 | 963.81 | Upgrade |
Other Operating Expenses | 39.96 | 40.98 | 34.13 | 37.02 | 23.95 | 19.27 | Upgrade |
Total Operating Expenses | 13,078 | 12,919 | 11,571 | 5,074 | 11,929 | 8,504 | Upgrade |
Operating Income | 2,702 | 1,819 | 878.4 | 752.13 | 1,014 | 1,054 | Upgrade |
Interest Expense | -235.97 | -235.97 | -214.46 | -133.7 | -97.58 | -70.54 | Upgrade |
Earnings From Equity Investments | 31.96 | 25.04 | 9.26 | 8.39 | 11.47 | -1.35 | Upgrade |
Currency Exchange Gain (Loss) | 5.87 | 5.87 | 6.71 | 17.68 | -5.52 | -19.58 | Upgrade |
Other Non Operating Income (Expenses) | 1.06 | 1.06 | 4.09 | -12.01 | -4.87 | -0.68 | Upgrade |
EBT Excluding Unusual Items | 2,504 | 1,615 | 684.01 | 632.49 | 917.43 | 962.12 | Upgrade |
Gain (Loss) on Sale of Assets | 0.23 | 0.23 | 0.13 | 0.48 | 0.77 | 0.1 | Upgrade |
Asset Writedown | 32.75 | 32.75 | 108.09 | 41.05 | 47.47 | -12.78 | Upgrade |
Other Unusual Items | - | - | - | 88.37 | - | - | Upgrade |
Pretax Income | 2,537 | 1,648 | 792.22 | 762.39 | 965.67 | 949.44 | Upgrade |
Income Tax Expense | 832.51 | 532.66 | 252.12 | 215.68 | 300.84 | 298.51 | Upgrade |
Earnings From Continuing Ops. | 1,705 | 1,115 | 540.1 | 546.72 | 664.82 | 650.92 | Upgrade |
Minority Interest in Earnings | -39.55 | -35.23 | -24.02 | -10.67 | -9.15 | -3.24 | Upgrade |
Net Income | 1,665 | 1,080 | 516.08 | 536.04 | 655.68 | 647.69 | Upgrade |
Net Income to Common | 1,665 | 1,080 | 516.08 | 536.04 | 655.68 | 647.69 | Upgrade |
Net Income Growth | 75.41% | 109.21% | -3.72% | -18.25% | 1.23% | 111.40% | Upgrade |
Shares Outstanding (Basic) | 62 | 62 | 62 | 63 | 63 | 63 | Upgrade |
Shares Outstanding (Diluted) | 63 | 63 | 64 | 63 | 63 | 63 | Upgrade |
Shares Change (YoY) | -3.13% | -0.60% | 1.80% | -1.08% | - | - | Upgrade |
EPS (Basic) | 26.79 | 17.42 | 8.34 | 8.56 | 10.36 | 10.24 | Upgrade |
EPS (Diluted) | 26.53 | 17.05 | 8.10 | 8.56 | 10.36 | 10.24 | Upgrade |
EPS Growth | 81.09% | 110.49% | -5.42% | -17.33% | 1.21% | 111.40% | Upgrade |
Free Cash Flow | 1,935 | 1,606 | -351.21 | -668.25 | 1,181 | 1,823 | Upgrade |
Free Cash Flow Per Share | 30.83 | 25.36 | -5.51 | -10.68 | 18.66 | 28.82 | Upgrade |
Dividend Per Share | 11.460 | 7.002 | 4.030 | 2.430 | - | 1.580 | Upgrade |
Dividend Growth | 106.13% | 73.74% | 65.84% | - | - | 100.00% | Upgrade |
Operating Margin | 17.12% | 12.34% | 7.06% | 12.91% | 7.83% | 11.03% | Upgrade |
Profit Margin | 10.55% | 7.33% | 4.15% | 9.20% | 5.07% | 6.78% | Upgrade |
Free Cash Flow Margin | 12.26% | 10.90% | -2.82% | -11.47% | 9.12% | 19.07% | Upgrade |
EBITDA | 2,781 | 1,899 | 958.77 | 998.49 | 1,248 | 1,259 | Upgrade |
EBITDA Margin | 17.63% | 12.89% | 7.70% | 17.14% | 9.64% | 13.17% | Upgrade |
D&A For EBITDA | 79.93 | 80.4 | 80.37 | 246.36 | 234.45 | 204.52 | Upgrade |
EBIT | 2,702 | 1,819 | 878.4 | 752.13 | 1,014 | 1,054 | Upgrade |
EBIT Margin | 17.12% | 12.34% | 7.06% | 12.91% | 7.83% | 11.03% | Upgrade |
Effective Tax Rate | 32.81% | 32.33% | 31.82% | 28.29% | 31.15% | 31.44% | Upgrade |
Revenue as Reported | 14,777 | 14,777 | 12,570 | 5,974 | 12,991 | 9,526 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.